- Intuit (Plano, TX)
- …is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the ... a proven track record for pre and post payroll audits and reviews that lead to accurate and compliant employment tax operations. Strong background with and working… more
- Intuit (Plano, TX)
- …collaboration as you work cross functionally with Compliance, Legal, Risk Management, Internal Audit , and Product teams to ensure operational excellence and ... Standard Operating Procedures to effectively manage third-party vendors, design and lead Quality Assurance (QA) processes, including periodic audits of vendor… more
- Amazon (Austin, TX)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... and customers to enhance security assurance and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to… more
- Caterpillar, Inc. (Denison, TX)
- …improvement with the RISM Global Fabrications Category supply base and internal process partners, lean processes, global market understanding, tools, and systems. ... of associated tools & training. * Serves as the lead technical representative for welding, and will work directly...**Negotiating** + Build trust and rapport with suppliers and internal teams during quality discussions. + Apply basic negotiation… more
- Sysco (Houston, TX)
- …Complete special projects as necessary + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. **Education/Experience:** + 5 years ... Purpose:** The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general...and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review… more
- MUFG (Irving, TX)
- …PATRIOT Act. + Collaborate with second-line Model Risk Management (MRM) and Internal Audit teams to address governance requirements and regulatory expectations. ... an experienced and highly analytical **Vice President - Global Financial Crimes** to lead the oversight and enhancement of the Bank's AML/BSA and OFAC sanctions… more
- Navient (Austin, TX)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues,...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- City of Baytown (Baytown, TX)
- …our community relies on. We're looking for someone who can make numbers meaningful, lead with purpose, and bring both clarity and heart to public service. If you're ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- ERCOT (Taylor, TX)
- …the future. **JOB SUMMARY** Partners with the organization to identify internal controls, assess those controls, consider compliance risks, and conduct remediation ... risk and compliance (GRC) processes to identify and assess internal controls. + Responsible for identifying and reducing compliance...as a resource to advise, and may at times, lead the work of process owners to improve processes… more
- Charles Schwab (Westlake, TX)
- …timely completion of RCAT MyLXP training for new hires and provides documentation to Internal Audit and 2LOD as needed. + Leads oversight of external appearances ... Risk Management Office (1RMO), is seeking a dynamic PPG Manager to lead efforts in standardization, process improvement, and oversight methodologies. This role plays… more